Multinational companies, both Mexican and foreign, usually have internal tax teams to plan and manage the day-to-day obligations of the operation. Most of these teams rely on external firms for different reasons. Among them is the increasing degree of technical specialization and complexity in tax matters in specific issues that do not involve the daily operations of the companies of the multinational group.
Our team includes experts who have worked in the public and private sector, who are trained to support these companies in areas such as:
- Tax returns.
- Management of tax audits and reviews by authorities.
- Support in tax consolidation and presentation of integrated financial statements.
- Preparation of transfer pricing studies.
- Risk analysis and documentation of related party transactions.
- Completion or review of the Annual Country-by-Country Reporting (Country-by-
Country Reporting - CbCR).
- Support in compliance and planning in accordance with Pillar Two (GloBE Rules -
Global Minimum Tax) of the OECD, as well as preparation of opinions for internal
purposes or for the auditors of the consolidated financial statements.
- Defense against tax adjustments or audits for transfer pricing.
- Restructuring of corporate groups (mergers, acquisitions, among others).
- Determination of the application of double taxation avoidance treaties.
- Implementation of structures according to the needs of the group.
- Defense in complex tax audits and litigation.
- Tax diagnosis and review of contingencies.
- Support in cross audits between competent tax authorities.